Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
25/01/2021
Voucher No
MLALAD/2020-21/P/31
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
50 - Communnity Infrastructure Development
Amount (in Rs.) (in Rs.)
34,181
Particulars
PAID TO ODISHA BUILDING AND OTHER CONSTRUCTION WORKER WELFARE BOARD BHUBANESWAR TOWARDS DEPOSIT OF LABOUR CESS FO8R THE YEAR -2019-20 AND 2020+21 UP TO 31-12-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MLALAD11655733033 Cheque No : 174007 Cheque Date : 25/01/2021
O.B. AND OTHER CONST.WORKERS WELFARE BOARD BBSR
34,181
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:05:49 AM.